HomeMy WebLinkAbout218942 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 195575 Page 1 of 1
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $203.07
CARMEL, INDIANA 46032 PO BOX 93186
o� CHIGAGO IL 60673-3186 CHECK NUMBER: 218942
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 11496369 203 . 07 OTHER EXPENSES
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Martin Marietta Materials
A FOR BILLING QUESTIONS PLEASE CALL_
P.O.Box'30013 v • 317-573-4460
Raleigh,NC 27622-0013
Visit eRocks at www.martinmarietta.com JOB NAME:MISC JOB TAX EXEMPT TRK
SOLD TO: 002137 003310 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB EXEMPT TRUCK
3450 W 131 ST STREET 815 OAK ROAD
CARMEL IN 46074 INDIANAPOLIS IN 46240
PAYMENT TERMS: NET 30 DAYS-A/R
Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No.
No. No. Unit Date
7414446 SO OAK ROAD 001 888822 11 25103 Carmel Sand 236534 3/18/13 11496369
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes R TOTAL
Carl Ba a No. No. - Amount Rate Amount Fees
03/14113 0939 FILL SAND
6333156 18.63 TN 10.90 203.07 203.07
*SUBTOTAL* 18.63 203.07 203.07
TOTAL 18.63 203.07 203.07
�.. ., -
-- .•_--.-_ _.:.__ . INVOICETOTAL : ... $203.07
VOUCHER # 135247 WARRANT # ALLOWED
195575 IN SUM OF $
MARTIN MARIETTA AGGREGATES -IL
PO BOX 93186
CHICAGO, IL 60673-3186
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT ` Audit Trail Code
I
11496369 01-7200-02 $203.07
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Voucher Total $203.07
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
195575
MARTIN MARIETTA AGGREGATES -IL Purchase Order No.
PO BOX 93186 Terms
CHICAGO, IL 60673-3186 Due Date 4/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2013 11496369 $203.07
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer